FY 2015 Advertised Budget Plan - General Fund Disbursements: "Where It Goes" Drilldown Pie Chart


Please click on text for pie slice to obtain additional budget details.

Where It Goes - Pie Chart Legislative Central Services Non-Departmental Community Development Parks, Recreation, Libraries Public Safety Transfers Public Works Judicial Administration Health and Welfare County Debt Schools

 

FY 2015 Advertised Budget Plan: General Fund Disbursements= $3,704,394,576

FY 2015 Budget Details 

  Adopted
   
SCHOOLS $1,928,469,682
Transfer $1,751,328,506
(Click here for more information on FCPS budget)  
School Debt Service $177,141,176
   
COUNTY DEBT $133,742,157
County Debt Service  
   
HEALTH AND WELFARE $407,420,688
Family Services $188,943,715
Community Services Board $112,570,435
Health Department $52,954,132
Neighborhood and Community Services $28,152,113
Administration for Human Services $12,514,712
Office to Prevent and End Homelessness $12,285,581
   
JUDICIAL ADMINISTRATION $34,501,822
Sheriff $18,172,243
Circuit Court $10,583,284
Commonwealth's Attorney $3,505,085
General District Court $2,241,210
   
PUBLIC WORKS $72,110,390
Facilities Management $54,560,681
Capital Facilities $13,103,317
Unclassified Administrative Expenses $3,481,562
Business Planning and Support $964,830
   
TRANSFERS $168,325,883
County Transit $34,547,739
County Insurance $23,226,489
OPEB Trust (Other Post-Employment Benefits) $28,000,000
Capital (Funds 30010, 30020, 30050, 30060, 30080) $27,018,981
Contributories $15,361,234
Metro $11,298,296
Community Funding Pool $10,611,143
Information Technology $7,351,260
Federal/State Grants $5,208,464
Document Services

$2,398,233

Elderly Housing $1,862,125
Alcohol Safety Action Program $410,571
   
PUBLIC SAFETY $443,628,915
Fire $182,435,350
Police $178,535,588
Sheriff $45,115,228
Juvenile and Domestic Relations District Court $21,357,830
Land Development Services $9,533,755
Department of Code Compliance $4,070,680
Emergency Management $1,909,406
Cable and Consumer Services $671,078
   
PARKS AND LIBRARIES $50,859,957
Libraries $27,678,031
Parks $23,181,926
   
COMMUNITY DEVELOPMENT $46,787,923
Land Development Services $13,010,087
Planning and Zoning $10,296,221
Economic Development Authority $7,304,912
Transportation $7,600,210
Housing and Community Development $6,371,623
Human Rights and Equity Programs $1,520,906
Planning Commission $683,964
   
NONDEPARTMENTAL $314,418,476
Employee Benefits $314,418,476
Unclassified Administrative Expenses $0
   
CENTRAL SERVICES $75,741,224
Information Technology $31,272,777
Tax Administration $22,815,098
Finance $8,344,793
Human Resources $7,272,195
Purchasing and Supply Management $4,662,202
Cable and Consumer Services $961,598
Civil Service Commission $412,561
   
LEGISLATIVE-EXECUTIVE FUNCTIONS $28,387,459
County Executive $6,618,317
County Attorney $6,440,565
Board of Supervisors $5,228,716
Elections $3,953,177
Management and Budget $4,513,052
Public Affairs $1,277,942
Financial and Program Auditor $55,690
   
TOTAL $3,704,394,576

 

 

 


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